| Gross Sales | 707.25 | 410.85 | 1,002.04 | 1,000.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.51 | 13.92 | 8.74 | 10.64 |
| Total Income | 714.75 | 424.77 | 1,010.78 | 1,010.67 |
| Total Expenditure | 619.22 | 360.10 | 857.42 | 858.91 |
| PBIDT | 95.53 | 64.67 | 153.37 | 151.77 |
| Interest | 15.62 | 13.25 | 13.81 | 12.54 |
| PBDT | 79.92 | 51.42 | 139.56 | 139.23 |
| Depreciation | 8.73 | 8.62 | 8.11 | 7.76 |
| Tax | 17.87 | 8.05 | 32.28 | 32.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.60 | 1.89 | 1.83 | 1.21 |
| Reported Profit After Tax | 52.70 | 32.86 | 97.33 | 97.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 52.70 | 32.86 | 97.33 | 97.86 |
| | | | | |
| EPS (Unit Curr.) | 1.24 | 0.77 | 2.29 | 2.31 |
| EPS (Adj) (Unit Curr.) | 1.24 | 0.77 | 2.29 | 2.31 |
| Calculated EPS (Unit Curr.) | 1.24 | 0.77 | 2.29 | 2.31 |
| Calculated EPS (Adj) (Unit Curr.) | 1.24 | 0.77 | 2.29 | 2.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.97 | 3.10 | 9.17 | 9.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.97 | 3.10 | 9.17 | 9.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 424.50 | 424.50 | 424.50 | 424.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 13.51 | 15.74 | 15.31 | 15.18 |
| PBDTM(%) | 11.30 | 12.52 | 13.93 | 13.92 |
| PATM(%) | 7.45 | 8.00 | 9.71 | 9.79 |